City of Custer City Council Minutes 2026-06-15
Payment to Adobe Inc for software supplies
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Description
The City of Custer approved a $42.46 payment to Adobe Inc for supplies as part of its regular claims list.
Contract Details
Contract Amount
$42.46
Vendor
ADOBE INC
Agency
Town of Custer, SD
Contract Type
TECHNOLOGY
Document Date
June 15, 2026
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